Senior Accountant

Talently; Dallas (TX); On-site; USD 75,000 - 105,000; Full time

Job summary

Talently in Dallas is seeking a detail-oriented Corporate Accountant to support monthly close, general ledger activities, and accurate financial reporting for a growing real estate portfolio. The ideal candidate has a Bachelor's in Accounting or Finance, 3+ years of US GAAP experience, and hands-on ASC606/ASC842 work, with NetSuite and Yardi proficiency.

This role collaborates with operations and asset management, drives process improvements, and supports audits, tax requests, and investor

Qualifications

• Bachelor's degree in Accounting or Finance
• 3+ years of progressive accounting experience
• Working knowledge of US GAAP
• Technical accounting experience with ASC606 and ASC842
• Hands-on general ledger accounting, journal entries, reconciliations and balance sheets
• Advanced Excel experience
• Experience using ERP/accounting systems such as NetSuite and Yardi
• Strong numeracy, analytical skills, attention to detail, and ability to meet deadlines
• Effective verbal and written communication skills and ability to work cross-functionally

Responsibilities

• Prepare monthly journal entries, accruals, account reconciliations, and support the month-end close process.
• Perform general ledger analysis and maintain accurate balance sheet reconciliations.
• Apply revenue recognition guidance under ASC 606 and lease accounting under ASC 842.
• Review accounts payable transactions and ensure proper coding, approvals, and supporting documentation.
• Assist with corporate financial reporting, annual audits, tax support, and external audit requests.
• Partner with finance, operations, and asset management teams to ensure accurate financial reporting and compliance.
• Support process improvements, accounting system enhancements, and internal control initiatives.
• Assist with special projects and other corporate accounting responsibilities as needed.

Skills

US GAAP

ASC606

ASC842

Journal entries

Reconciliations

Advanced Excel

NetSuite

Yardi

Cross-functional

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Yardi

Excel

Job description

Join a rapidly growing real estate investment and management company focused on acquiring, operating, and optimizing a diverse residential portfolio. Backed by an experienced leadership team, the organization leverages technology, data-driven decision making, and operational excellence to drive long-term portfolio performance. With a collaborative and entrepreneurial culture, this is an opportunity to make a meaningful impact within a high-growth environment that values ownership, continuous improvement, and professional development.

Responsibilities:

• Prepare monthly journal entries, accruals, account reconciliations, and support the month-end close process.
• Perform general ledger analysis and maintain accurate balance sheet reconciliations.
• Apply revenue recognition guidance under ASC 606 and lease accounting under ASC 842.
• Review accounts payable transactions and ensure proper coding, approvals, and supporting documentation.
• Assist with corporate financial reporting, annual audits, tax support, and external audit requests.
• Partner with finance, operations, and asset management teams to ensure accurate financial reporting and compliance.
• Support process improvements, accounting system enhancements, and internal control initiatives.
• Assist with special projects and other corporate accounting responsibilities as needed.

Must-Have Skills:

• Bachelor's degree in Accounting or Finance
• 3+ years of progressive accounting experience
• Working knowledge of US GAAP
• Technical accounting (experience with ASC606 and ASC842).
• Hands-on experience with general ledger accounting, journal entries, reconciliations, and balance sheets
• Advanced Excel experience
• Experience using ERP/accounting systems such as NetSuite and Yardi
• Strong numeracy, analytical skills, attention to detail, and ability to meet deadlines
• Effective verbal and written communication skills and ability to work cross-functionally

Nice-to-Have Skills:

• Experience working in the Real Estate industry
• CPA qualification or progress toward certification
• Experience with fee schedules and investor reporting